| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£81,050.00 |
£99,290.00 |
£78,925.00 |
£107,215.00 |
| Activities generating funds |
£7,965.00 |
£8,894.00 |
£2,595.00 |
£1,200.00 |
| Income from charitable activities |
£484,474.00 |
£395,841.00 |
£449,142.00 |
£496,146.00 |
| Investment income |
£24,525.00 |
£24,199.00 |
£5,746.00 |
£2,118.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£598,014.00 |
£528,224.00 |
£536,408.00 |
£606,679.00 |
| Investment gains |
£24,257.00 |
£-105,812.00 |
£43,210.00 |
£41,797.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,202.00 |
£14,109.00 |
£16,439.00 |
£17,319.00 |
| Fundraising trading costs |
£2,720.00 |
£203.00 |
£11.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£668,743.00 |
£544,363.00 |
£581,084.00 |
£545,411.00 |
| Governance costs |
£10,741.00 |
£14,215.00 |
£17,857.00 |
£16,457.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£-1,191.00 |
| Total expenses |
£696,406.00 |
£572,890.00 |
£615,391.00 |
£577,996.00 |
| Support costs |
£177,525.00 |
£176,358.00 |
£205,486.00 |
£216,492.00 |
| Depreciation |
£10,648.00 |
£5,234.00 |
£6,770.00 |
£6,033.00 |
| Reserves |
£846,552.00 |
£692,389.00 |
£658,124.00 |
£732,341.00 |
| Fixed assets at start of year |
£414,213.00 |
£402,320.00 |
£299,449.00 |
£341,151.00 |
| Fixed assets at end of year |
£402,320.00 |
£299,449.00 |
£341,151.00 |
£379,211.00 |
| Fixed investment assets at start of year |
£405,800.00 |
£381,543.00 |
£274,987.00 |
£318,197.00 |
| Fixed investment assets at end of year |
£381,543.00 |
£274,987.00 |
£318,197.00 |
£359,994.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£459,584.00 |
£496,521.00 |
£428,643.00 |
£406,692.00 |
| Total current assets |
£548,862.00 |
£551,454.00 |
£482,445.00 |
£492,756.00 |
| Creditors within 1 year |
£79,189.00 |
£124,555.00 |
£136,115.00 |
£117,005.00 |
| Long term creditors or provisions |
£4,664.00 |
£9,497.00 |
£6,403.00 |
£3,404.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£867,329.00 |
£716,851.00 |
£681,078.00 |
£751,558.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£867,329.00 |
£716,851.00 |
£681,078.00 |
£751,558.00 |
| Total funds |
£867,329.00 |
£716,851.00 |
£681,078.00 |
£751,558.00 |
| Employees |
2 |
2 |
2 |
3 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |